Civic Intelligence

The Earthshine Foundation

990PF • Fiscal year 2019 • EIN 68-0586978

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
182 Sunset TerraceLaguna Beach, CA 92651

(949) 280-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$929,588

Up $18,120 (+2.0%) from 2018

Net Assets

Up

$929,588

Up $18,120 (+2.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Down

$64,084

Down $63,703 (-50%) from 2018

Expenses

Down

$46,484

Down $17,389 (-27%) from 2018

Net Income

Down

$17,600

Down $46,314 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $824,366Liabilities 2011: $02011Assets 2012: $840,185Liabilities 2012: $0Net Assets 2012: $840,1852012Assets 2013: $809,995Liabilities 2013: $0Net Assets 2013: $809,9952013Assets 2014: $847,214Liabilities 2014: $0Net Assets 2014: $847,2142014Assets 2015: $869,311Liabilities 2015: $12015Assets 2016: $854,444Liabilities 2016: $0Net Assets 2016: $854,4442016Assets 2017: $900,254Liabilities 2017: $52,700Net Assets 2017: $847,5542017Assets 2018: $911,468Liabilities 2018: $0Net Assets 2018: $911,4682018Assets 2019: $929,588Liabilities 2019: $0Net Assets 2019: $929,5882019Assets 2020: $968,763Liabilities 2020: $0Net Assets 2020: $968,7632020Assets 2021: $1,044,612Liabilities 2021: $0Net Assets 2021: $1,044,6122021Assets 2022: $991,096Liabilities 2022: $0Net Assets 2022: $991,0962022Assets 2023: $890,003Liabilities 2023: $12023Assets 2024: $1,005,234Liabilities 2024: $0Net Assets 2024: $1,005,2342024

Highlighted filing

2019

Assets$929,588
Liabilities$0
Net Assets$929,588
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $24,898Expenses 2011: $44,700Net Income 2011: -$19,8022011Expenses 2012: $13,1722012Revenue 2013: $27,840Expenses 2013: $58,030Net Income 2013: -$30,1902013Revenue 2014: $51,226Expenses 2014: $14,007Net Income 2014: $37,2192014Revenue 2015: $91,633Expenses 2015: $69,536Net Income 2015: $22,0972015Revenue 2016: $34,014Expenses 2016: $48,881Net Income 2016: -$14,8672016Revenue 2017: $61,500Expenses 2017: $65,181Net Income 2017: -$3,6812017Revenue 2018: $127,787Expenses 2018: $63,873Net Income 2018: $63,9142018Revenue 2019: $64,084Expenses 2019: $46,484Net Income 2019: $17,6002019Revenue 2020: $108,135Expenses 2020: $92,465Net Income 2020: $15,6702020Revenue 2021: $132,970Expenses 2021: $57,121Net Income 2021: $75,8492021Revenue 2022: $19,767Expenses 2022: $73,295Net Income 2022: -$53,5282022Revenue 2023: -$25,370Expenses 2023: $75,655Net Income 2023: -$101,0252023Revenue 2024: $179,367Expenses 2024: $69,458Net Income 2024: $109,9092024

Highlighted filing

2019

Revenue$64,084
Expenses$46,484
Net Income$17,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW CASTELLANOPresident-$0--
DEAN MUELLERCFO/Sec-$0--
KIM CASTELLANODirector-$0--
DEBRA CASTELLANODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Earthshine Foundation
EIN
68-0586978
Phone
9492801111
Address
182 SUNSET TERRACE, LAGUNA BEACH, CA 92651

Signing Officer

Name
Andrew Castellano
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Praetorian Advisors LLP
Address
2101 East Coast Hwy Ste 200, Corona Del Mar, CA 92625
Preparer
Patricia S Drotter
Phone
9497604040
Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SUN VALLEY INSTITUTE FOR RESILIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HUNGER COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2HAWAII TROPICAL BOTANICAL GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0631 SECOND STREET EAST STE 201-204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14305 UNIVERSITY AVE STE 515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt227-717 MAMALAHOA HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KETCHUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PAPAIKOU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296781
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048558
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017500
IRS990PF/UndistributedIncomeGrp/Taxable2Amt029250
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt048558
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt046750
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0118734
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt160000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2178539
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3448820
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt445001
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LEA GENERATE SPV I LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PRI - LOAN TO ROOT CAPITAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2SONEN GLOBAL FIXED INCOME FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3SONEN GLOBAL PUBLIC EQUITY FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4SONEN GLOBAL SUSTAINABLE REAL ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0119958
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt160000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2181445
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3486048
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt458046
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0119958
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt160000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2183911
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3619800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt492700
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINSTRATIVE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEB HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt221
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-21762
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-22211
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt023935
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt023935
TaxesSchedule/TaxesDetail/Amt01099
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01099
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CASTELLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EARTHSHINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0680586978
ReturnHeader/Filer/PhoneNum09492801111
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 SUNSET TERRACE
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330982760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Praetorian Advisors LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 East Coast Hwy Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona Del Mar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092625
ReturnHeader/PreparerPersonGrp/PhoneNum09497604040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA S DROTTER
ReturnHeader/ReturnTs02020-11-16T16:30:50-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,588
Liabilities
$0
Net assets
$929,588
Revenue
$64,084
Expenses
$46,484
Net income
$17,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.07$0.11
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.03$0.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.13$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.85$0.06$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.03$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.06$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.02$0.04$0.02